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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kuhi
Village Panchayat & Equivalent :
Wadegon(Ma)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2016
Voucher No
OWN/2016-17/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,850
Particulars
Amount paid to vo.no.26 to vo.no.29,Dated-29-06-2016.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10940100014069
Cheque No :
000072
Cheque Date :
29/06/2016
3,350
Cheque
Account Type : Bank
Account No. :
876710110011368
Cheque No :
000061
Cheque Date :
29/06/2016
4,000
Cheque
Account Type : Bank
Account No. :
876710110011368
Cheque No :
000062
Cheque Date :
29/06/2016
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:04 AM.
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